Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:19 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_010223APB_FTO_221760
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAJNAGAR TR-02-005-009-001/12
(Indiranagar) 		3002005009NRG23310120231013596 01/02/2023 Gobinda Bhowmik 3002005009WL0090803 Gobinda Bhowmik 00354 PUNB0120220 930 930 Processed 28/03/2023 0149600419 GOBINDA BHOWMIK PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-009-001/12
(Indiranagar) 		3002005009NRG23310120231013597 01/02/2023 Shikha Bhowmik 3002005009WL0090803 Shikha Bhowmik 00354 PUNB0120220 930 930 Processed 28/03/2023 0149600420 SHIKHA RANI BHOWMIK PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-009-001/122
(Indiranagar) 		3002005009NRG23310120231013599 01/02/2023 Narayan nama 3002005009WL0090803 Narayan nama 00354 PUNB0120220 930 930 Processed 28/03/2023 0149600423 NARAYAN NAMA PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-009-001/25
(Indiranagar) 		3002005009NRG23310120231013613 01/02/2023 Parimal Das 3002005009WL0090803 Parimal Das 00354 PUNB0120220 930 930 Processed 28/03/2023 0149600413 PARIMAL DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-009-001/33
(Indiranagar) 		3002005009NRG23310120231013619 01/02/2023 Sanjib Das 3002005009WL0090803 Sanjib Das 00354 PUNB0120220 930 930 Processed 28/03/2023 0149600422 SANJIB DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-009-001/41
(Indiranagar) 		3002005009NRG23310120231013623 01/02/2023 Parimal Sarkar 3002005009WL0090803 Parimal Sarkar 00354 PUNB0120220 930 930 Processed 28/03/2023 0149600414 PARIMAL SARKAR PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-009-001/41
(Indiranagar) 		3002005009NRG23310120231013624 01/02/2023 Shyamal Sarkar 3002005009WL0090803 Shyamal Sarkar 00354 PUNB0120220 930 930 Processed 27/03/2023 0149600421 SHAMAL SARKAR SO KSHITISH SARKAR TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-009-001/48
(Indiranagar) 		3002005009NRG23310120231013631 01/02/2023 Hari Chandra Barman 3002005009WL0090803 Hari Chandra Barman 00354 PUNB0120220 930 930 Processed 28/03/2023 0149600418 HARI CHANDRA BURMAN PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-009-001/67
(Indiranagar) 		3002005009NRG23310120231013639 01/02/2023 Fakir Chan Sarkar 3002005009WL0090803 Fakir Chan Sarkar 00354 PUNB0120220 930 930 Processed 27/03/2023 0149600415 PRIYABALA SARKAR TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-009-001/85
(Indiranagar) 		3002005009NRG23310120231013644 01/02/2023 Shyamal Sarkar 3002005009WL0090803 Shyamal Sarkar 00354 PUNB0120220 930 930 Processed 28/03/2023 0149600416 SHYAMAL SARKAR PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-009-001/89
(Indiranagar) 		3002005009NRG23310120231013646 01/02/2023 Shobha Rani Sarkar 3002005009WL0090803 Shobha Rani Sarkar 00354 PUNB0120220 930 930 Processed 28/03/2023 0149600417 SHOBHA RANI SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 10230 10230
12 RAJNAGAR TR-02-005-009-001/46
(Indiranagar) 		3002005009NRG23310120231013628 01/02/2023 Tapas Das 3002005009WL0090803 Tapas Das 00354 PUNB0164820 744 744 Processed 27/03/2023 0149600424 TAPAS DAS TRIPURA GRAMIN BANK(607065)
SubTotal 744 744
13 RAJNAGAR TR-02-005-009-004/106
(Indiranagar) 		3002005009NRG23310120231013653 01/02/2023 Nitai lal Sarkar 3002005009WL0090803 Nitai lal Sarkar 00354 PUNB0RRBTGB 930 930 Processed 27/03/2023 0149600468 NITAI LAL SARKAR SO SATINDRA SARKAR TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-009-001/110
(Indiranagar) 		3002005009NRG23310120231013590 01/02/2023 Ratna Das 3002005009WL0090803 Ratna Das 00458 PUNB0RRBTGB 930 930 Processed 27/03/2023 0149600427 RATNA DAS TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-009-001/44
(Indiranagar) 		3002005009NRG23310120231013626 01/02/2023 Mamata Das sarkar 3002005009WL0090803 Mamata Das sarkar 00458 PUNB0RRBTGB 930 930 Processed 28/03/2023 0149600480 MAMATA DAS SARKAR PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-009-001/47
(Indiranagar) 		3002005009NRG23310120231013629 01/02/2023 Baban sarkar 3002005009WL0090803 Baban sarkar 00458 PUNB0RRBTGB 930 930 Processed 27/03/2023 0149600425 BABAN SARKAR TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-009-001/58
(Indiranagar) 		3002005009NRG23310120231013635 01/02/2023 Dilip Sarkar 3002005009WL0090803 Dilip Sarkar 00458 PUNB0RRBTGB 930 930 Processed 28/03/2023 0149600437 DILIP SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 4650 4650
18 RAJNAGAR TR-02-005-009-001/10
(Indiranagar) 		3002005009NRG23310120231013584 01/02/2023 Jashoda Sarkar 3002005009WL0090803 Jashoda Sarkar 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600450 YASHODA SARKAR PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-009-001/100
(Indiranagar) 		3002005009NRG23310120231013585 01/02/2023 Gouranga Bhowmik 3002005009WL0090803 Gouranga Bhowmik 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600461 GOURANGA BHOWMIK PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-009-001/100
(Indiranagar) 		3002005009NRG23310120231013586 01/02/2023 Nanda Rani Bhowmik 3002005009WL0090803 Nanda Rani Bhowmik 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600471 NANDA RANI DAS BHOWMIK BANDHAN BANK LIMITED(508753)
21 RAJNAGAR TR-02-005-009-001/103
(Indiranagar) 		3002005009NRG23310120231013587 01/02/2023 Titan Karmakar 3002005009WL0090803 Titan Karmakar 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600448 TITAN KARMAKAR PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-009-001/106
(Indiranagar) 		3002005009NRG23310120231013589 01/02/2023 Laxman Sarkar 3002005009WL0090803 Laxman Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600426 LAXMAN SARKAR TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-009-001/106
(Indiranagar) 		3002005009NRG23310120231013588 01/02/2023 Sankari Sarkar 3002005009WL0090803 Sankari Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600434 SHANKARI DEBBARMA SARKAR BANDHAN BANK LIMITED(508753)
24 RAJNAGAR TR-02-005-009-001/111
(Indiranagar) 		3002005009NRG23310120231013592 01/02/2023 Dipali Sarkar 3002005009WL0090803 Dipali Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600433 DIPALI SARKAR BANDHAN BANK LIMITED(508753)
25 RAJNAGAR TR-02-005-009-001/111
(Indiranagar) 		3002005009NRG23310120231013591 01/02/2023 Narayan Sarkar 3002005009WL0090803 Narayan Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600472 NARAYAN SARKAR SO LTABANI SARKAR TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-009-001/112
(Indiranagar) 		3002005009NRG23310120231013593 01/02/2023 Laxmi Das Barman 3002005009WL0090803 Laxmi Das Barman 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600455 LAXMI BARMAN DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-009-001/116
(Indiranagar) 		3002005009NRG23310120231013594 01/02/2023 Titan Nama 3002005009WL0090803 Titan Nama 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600451 TITAN NAMA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-009-001/119
(Indiranagar) 		3002005009NRG23310120231013595 01/02/2023 Premada Sarkar 3002005009WL0090803 Premada Sarkar 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600447 PREMADA SARKAR PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-009-001/122
(Indiranagar) 		3002005009NRG23310120231013598 01/02/2023 Lilu Bala Paul Nama 3002005009WL0090803 Lilu Bala Paul Nama 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600435 LILU BALA PAL NAMA BANDHAN BANK LIMITED(508753)
30 RAJNAGAR TR-02-005-009-001/124
(Indiranagar) 		3002005009NRG23310120231013601 01/02/2023 Indrajit Sarkar 3002005009WL0090803 Indrajit Sarkar 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600441 INDRAJIT SARKAR PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-009-001/124
(Indiranagar) 		3002005009NRG23310120231013600 01/02/2023 Minati Sarkar 3002005009WL0090803 Minati Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600478 MINATI SARKAR WO ABANI SARKAR TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-009-001/127
(Indiranagar) 		3002005009NRG23310120231013602 01/02/2023 Litan Karmakar 3002005009WL0090803 Litan Karmakar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600449 LITAN KARMAKAR SO ASHOK KARMAKAR TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-009-001/135
(Indiranagar) 		3002005009NRG23310120231013603 01/02/2023 Babul Debnath 3002005009WL0090803 Babul Debnath 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600443 BABUL DEBNATH PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-009-001/138
(Indiranagar) 		3002005009NRG23310120231013604 01/02/2023 Gauri Das 3002005009WL0090803 Gauri Das 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600453 GOURI DAS TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-009-001/143
(Indiranagar) 		3002005009NRG23310120231013605 01/02/2023 Dipali Karmakar 3002005009WL0090803 Dipali Karmakar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600481 DIPALI KARMAKAR BANDHAN BANK LIMITED(508753)
36 RAJNAGAR TR-02-005-009-001/16
(Indiranagar) 		3002005009NRG23310120231013607 01/02/2023 Satish Sarkar 3002005009WL0090803 Satish Sarkar 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600446 SATISH SARKAR PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-009-001/19
(Indiranagar) 		3002005009NRG23310120231013609 01/02/2023 Gouri Bhowmik 3002005009WL0090803 Gouri Bhowmik 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600428 GOURI BHOWMIK WO NITAI BHOWMIK TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-009-001/19
(Indiranagar) 		3002005009NRG23310120231013608 01/02/2023 Nitai Bhowmik 3002005009WL0090803 Nitai Bhowmik 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600432 NITAI BHOWMIK PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-009-001/20
(Indiranagar) 		3002005009NRG23310120231013611 01/02/2023 Anuprama Saha 3002005009WL0090803 Anuprama Saha 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600477 ANUPAMA SAHA PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-009-001/20
(Indiranagar) 		3002005009NRG23310120231013610 01/02/2023 Narayan Saha 3002005009WL0090803 Narayan Saha 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600456 NARAYAN SAHA PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-009-001/23
(Indiranagar) 		3002005009NRG23310120231013612 01/02/2023 Sudhir Debnath 3002005009WL0090803 Sudhir Debnath 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600442 SUDHIR DEBNATH PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-009-001/27
(Indiranagar) 		3002005009NRG23310120231013614 01/02/2023 Swaraswati Nama 3002005009WL0090803 Swaraswati Nama 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600479 SARASWATI NAMA WO PRIYALAL NAMA TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-009-001/3
(Indiranagar) 		3002005009NRG23310120231013616 01/02/2023 Sabita Das 3002005009WL0090803 Sabita Das 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600464 SABITA BALA DAS BANDHAN BANK LIMITED(508753)
44 RAJNAGAR TR-02-005-009-001/3
(Indiranagar) 		3002005009NRG23310120231013615 01/02/2023 Samir Das 3002005009WL0090803 Samir Das 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600474 SAMIR DAS PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-009-001/32
(Indiranagar) 		3002005009NRG23310120231013617 01/02/2023 Jatindra Sarkar 3002005009WL0090803 Jatindra Sarkar 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600439 JATINDRA SARKAR PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-009-001/33
(Indiranagar) 		3002005009NRG23310120231013618 01/02/2023 Ratna Das 3002005009WL0090803 Ratna Das 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600460 RATNA DAS TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-009-001/38
(Indiranagar) 		3002005009NRG23310120231013621 01/02/2023 Kanan Sarkar 3002005009WL0090803 Kanan Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600430 KANANRANI SARKAR TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-009-001/38
(Indiranagar) 		3002005009NRG23310120231013620 01/02/2023 Pramod Sarkar 3002005009WL0090803 Pramod Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600475 PRAMOD SARKAR SO ROYCHAN SARKAR TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-009-001/41
(Indiranagar) 		3002005009NRG23310120231013622 01/02/2023 Anjali Sarkar 3002005009WL0090803 Anjali Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600436 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-009-001/42
(Indiranagar) 		3002005009NRG23310120231013625 01/02/2023 Shusana Nama 3002005009WL0090803 Shusana Nama 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600440 SHUSHANA NAMA PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-009-001/45
(Indiranagar) 		3002005009NRG23310120231013627 01/02/2023 Kamala Sarkar 3002005009WL0090803 Kamala Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600445 KAMALA SARKAR TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-009-001/47
(Indiranagar) 		3002005009NRG23310120231013630 01/02/2023 Sandhya Sarkar 3002005009WL0090803 Sandhya Sarkar 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600463 SANDHYA SARKAR PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-009-001/53
(Indiranagar) 		3002005009NRG23310120231013632 01/02/2023 Narayan Sarkar 3002005009WL0090803 Narayan Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600476 NARAYAN SARKAR SO LT AKHIL SARKA TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-009-001/55
(Indiranagar) 		3002005009NRG23310120231013633 01/02/2023 Kritish Ch. Debnath 3002005009WL0090803 Kritish Ch. Debnath 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600458 KSHITISH CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-009-001/57
(Indiranagar) 		3002005009NRG23310120231013634 01/02/2023 Cittyaranjon Sarkar 3002005009WL0090803 Cittyaranjon Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600452 CITTYARANJON SARKAR TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-009-001/59
(Indiranagar) 		3002005009NRG23310120231013636 01/02/2023 Krishna Sarkar 3002005009WL0090803 Krishna Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600457 KRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-009-001/6
(Indiranagar) 		3002005009NRG23310120231013637 01/02/2023 Nikhil Sarkar 3002005009WL0090803 Nikhil Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600431 NIKHIL SARKAR TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-009-001/65
(Indiranagar) 		3002005009NRG23310120231013638 01/02/2023 Swapan Sarkar 3002005009WL0090803 Swapan Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600444 SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-009-001/67
(Indiranagar) 		3002005009NRG23310120231013640 01/02/2023 Priya Bala Sarkar 3002005009WL0090803 Priya Bala Sarkar 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600454 PRIYA BALA SARKAR PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-009-001/7
(Indiranagar) 		3002005009NRG23310120231013641 01/02/2023 Laxman Sarkar 3002005009WL0090803 Laxman Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600438 LAXMAN SARKAR TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-009-001/75
(Indiranagar) 		3002005009NRG23310120231013642 01/02/2023 Rakesh Sarkar 3002005009WL0090803 Rakesh Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600483 RAKESH SARKAR TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-009-001/83
(Indiranagar) 		3002005009NRG23310120231013643 01/02/2023 Kajal Sarkar 3002005009WL0090803 Kajal Sarkar 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600465 KAJAL SARKAR PUNJAB NATIONAL BANK(508568)
63 RAJNAGAR TR-02-005-009-001/89
(Indiranagar) 		3002005009NRG23310120231013645 01/02/2023 Himangshu Sarkar 3002005009WL0090803 Himangshu Sarkar 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600482 HIMANGSHU SARKAR TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-009-001/90
(Indiranagar) 		3002005009NRG23310120231013647 01/02/2023 Parimal Sarkar 3002005009WL0090803 Parimal Sarkar 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600462 PARIMAL SARKAR PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-009-001/92
(Indiranagar) 		3002005009NRG23310120231013648 01/02/2023 Krishna Sarkar 3002005009WL0090803 Krishna Sarkar 00458 UTBI0RRBTGB 372 372 Processed 27/03/2023 0149600470 KRISHNA SARKAR SO RAIHARAN SARKA TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-009-001/97
(Indiranagar) 		3002005009NRG23310120231013650 01/02/2023 Jyoti Das 3002005009WL0090803 Jyoti Das 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600459 JUTI DAS BANDHAN BANK LIMITED(508753)
67 RAJNAGAR TR-02-005-009-001/97
(Indiranagar) 		3002005009NRG23310120231013649 01/02/2023 Subhash Das 3002005009WL0090803 Subhash Das 00458 UTBI0RRBTGB 930 930 Processed 27/03/2023 0149600473 SUBASH CHANDRA DAS SO NITAI DA TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-009-003/34
(Indiranagar) 		3002005009NRG23310120231013651 01/02/2023 Prahalad Das 3002005009WL0090803 Prahalad Das 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600467 PRAHALAD DAS PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR TR-02-005-009-003/40
(Indiranagar) 		3002005009NRG23310120231013652 01/02/2023 Gouranga Paul 3002005009WL0090803 Gouranga Paul 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600466 GOURANGA PAUL PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR TR-02-005-009-004/106
(Indiranagar) 		3002005009NRG23310120231013654 01/02/2023 Nirasa Das Sarkar 3002005009WL0090803 Nirasa Das Sarkar 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600469 NIRASHA DAS SARKAR PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-009-011/2
(Indiranagar) 		3002005009NRG23310120231013655 01/02/2023 Rathiranjon Das 3002005009WL0090803 Rathiranjon Das 00458 UTBI0RRBTGB 930 930 Processed 28/03/2023 0149600429 RATI RANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 49662 49662
Total 65286 65286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_010223APB_FTO_221760 Punjab National Bank PUNB0120220 Siddinagar 10230
2 RAJNAGAR TR3002005009_010223APB_FTO_221760 Punjab National Bank PUNB0164820 Radhanagar 744
3 RAJNAGAR TR3002005009_010223APB_FTO_221760 Punjab National Bank PUNB0RRBTGB TGB 930
4 RAJNAGAR TR3002005009_010223APB_FTO_221760 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 3720
5 RAJNAGAR TR3002005009_010223APB_FTO_221760 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 49662

Download In Excel